|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19740 |
| Total Students: | 13,109 |
|---|---|
| Classroom Teachers (FTE): | 766.28 |
| Student/Teacher Ratio: | 17.11 |
| Total: | 766.28 |
|---|---|
| Prekindergarten: | 5.59 |
| Kindergarten: | 52.77 |
| Elementary: | 338.72 |
| Secondary: | 369.20 |
| Ungraded: | † |
| Total: | 1,092.71 |
|---|---|
| Instructional Aides: | 373.38 |
| Instruc. Coordinators & Supervisors: | 43.16 |
| Total Guidance Counselors: | 34.54 |
| Elementary Guidance Counselors: | 5.27 |
| Secondary Guidance Counselors: | 22.27 |
| School Psychologists: | 27.67 |
| Librarians/Media Specialists: | 5.26 |
| Library/Media Support: | 10.31 |
| District Administrators: | 29.81 |
| District Administrative Support: | 70.76 |
| School Administrators: | 62.67 |
| School Administrative Support: | 67.38 |
| Student Support Services (w/o Psychology): | 111.42 |
| Other Support Services: | 256.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $264,807,000 | $19,688 | ||||
| Revenue by Source | ||||||
| Federal: | $10,718,000 | $797 | 4% | |||
| Local: | $170,691,000 | $12,691 | 64% | |||
| State: | $83,398,000 | $6,201 | 31% | |||
| Total Expenditures: | $348,003,000 | $25,874 | ||||
| Total Current Expenditures: | $214,175,000 | $15,924 | ||||
| Instructional Expenditures: | $122,008,000 | $9,071 | 57% | |||
| Student and Staff Support: | $26,188,000 | $1,947 | 12% | |||
| Administration: | $32,128,000 | $2,389 | 15% | |||
| Operations, Food Service, other: | $33,851,000 | $2,517 | 16% | |||
| Total Capital Outlay: | $114,047,000 | $8,479 | ||||
| Construction: | $112,357,000 | $8,354 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,765,000 | $1,470 | ||||